Invoices / INV-048696
INV-048696 Paid Xero · Synced
Bayside Cleaning Supplies · order SO-41696 · balance $0.00
POLIVAC International Pty Ltd · ABN 24 050 030 236
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
Tax Invoice
INV-048696
9 Jul 2026
Due: 30 Aug 2026
Your ref: 53289
Order: SO-41696
Bill to
Bayside Cleaning SuppliesAttn: Nicole Fraser
54 Industrial Dr, Moorabbin VIC
ABN 38 065 087 902
Dispatched
9 Jul 2026 · Border ExpressCon note BOR6156868
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-TS | C25TS Two-Speed Polisher / Scrubber S/N C25TS-2606-0141, C25TS-2606-0142 | 2 | $2,070.00 | $4,140.00 |
| Subtotal ex GST | $4,140.00 | |||
| Freight | Free | |||
| GST 10% | $414.00 | |||
| Total incl GST | $4,554.00 | |||
| Paid | −$4,554.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048696 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.